RGC
RGC@gmail.com
Bacolod City
REQUEST ORDER FORM
Vendor
NIÑO PEREZ
PAYMAYA ARLENE PEREZ 639948879387
Project:
RGC - PROJECT AVIDA
Amount
6000.0
Amount Liquidated
6000.0
R.O. #:
RO-251011200620
Date Created
2025-10-11
Voucher
14575
Date
2025-10-11
Category
PROD-LABOR
Vehicle
Plate #
| Qty | Unit | Item | Description | Price | Total |
|---|---|---|---|---|---|
| 0.0 | WE1011 | 0.00 | 0.00 | ||
| 1.0 | PROGRESS BILLING #1 SUB CON NINO PEREZ | 6,000.00 | 6,000.00 | ||
| Sub Total | 6,000.00 | ||||
| Discount (0.0%) | 0.00 | ||||
| Tax Inclusive (0.0%) | 0.00 | ||||
| Total | 6,000.00 | ||||
Pending
MIGHTY EAGLE ONLINE
| 0 |